Rendering

Component: (Network and Table)
Network
2306301 - Disclosure - Segment Reporting (Tables)
(http://www.graftech.com/role/SegmentReportingTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting Information, Revenue for Reportable Segment [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting Information, Revenue for Reportable Segment [Abstract]
 
Schedule Of Financial Information Concerning Reportable Segments
The following tables summarize financial information concerning our reportable segments and all prior periods have been recast to reflect our new methodology:
 
Predecessor
 
Successor
 
For the Year Ended December 31, 2014
 
For the Period January 1
Through
August 14, 2015
 
For the Period August 15 Through
December 31, 2015
 
For the Year Ended December 31, 2016
 
 
 
 
 
(Dollars in thousands)
Net sales to external customers:
 
 
 
 
 
 
 
Industrial Materials
$
825,145

 
$
339,907

 
$
193,133

 
$
437,963

 
 
 
 
 
 
 
 
Segment operating income (loss):
 
 
 
 
 
 
 
Industrial Materials
$
(51,300
)
 
$
(24,900
)
 
$
(2,529
)
 
$
(63,827
)
Corporate, R&D and Other expenses
(68,674
)
 
(43,349
)
 
(10,034
)
 
(28,226
)
Total segment operating income (loss)
$
(119,974
)
 
$
(68,249
)
 
$
(12,563
)
 
$
(92,053
)
Reconciliation of segment operating income
   (loss) to loss from continuing operations
      before provision for income taxes:
 
 
 
 
 
 
 
Other expense (income), net
$
2,920

 
$
1,421

 
$
(813
)
 
$
(2,188
)
Interest expense
35,736

 
26,211

 
9,999

 
26,914

Interest income
(320
)
 
(363
)
 
(6
)
 
(358
)
Loss before provision for income taxes
$
(158,310
)
 
$
(95,518
)
 
$
(21,743
)
 
$
(116,421
)
 
 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
The following tables summarize information as to our operations in different geographic areas.
 
2014
 
2015
 
2016
 
(Dollars in thousands)
Net sales:*
 
 
 
 
 
U.S.
$
195,264

 
$
107,517

 
$
74,526

Americas
165,761

 
132,917

 
116,944

Asia Pacific
80,832

 
37,509

 
41,302

Europe, Middle East, Africa
383,288

 
255,097

 
205,191

Total
$
825,145

 
$
533,040

 
$
437,963

* Net Sales were not impacted by purchase price accounting adjustments. 
 
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 
At December 31,
2015
 
2016
(Dollars in thousands)
Long-lived assets (a):
 
 
 
U.S. and Canada
$
209,634

 
$
191,502

Mexico
158,950

 
151,288

Brazil
8,787

 
6,100

France
76,535

 
69,558

Spain
93,049

 
87,614

South Africa
2,879

 
2,547

Italy
1,032

 
10

Switzerland
266

 
192

Other countries
31

 
44

Total
$
551,163

 
$
508,855

(a)
Long-lived assets represent fixed assets, net of accumulated depreciation.